Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HEIDI |
GR-103525 |
1 |
29.00 |
4652********4758 |
905204 |
09/06/13 |
| AHEARN, JEAN PAUL |
GR-103162 |
1 |
29.00 |
5508********3180 |
018750 |
09/06/13 |
| ANDERSON, ASHLEY |
GR-103258 |
1 |
25.00 |
4477********7390 |
000003 |
09/06/13 |
| ANDERSON, CHRISTINE |
GR-103252 |
1 |
29.00 |
4477********7390 |
000004 |
09/06/13 |
| ANDERSON, KARL |
GR-103435 |
1 |
29.00 |
4117********7423 |
132647 |
09/06/13 |
| ANDERSON, TODD |
GR-103257 |
1 |
29.00 |
4477********7390 |
000006 |
09/06/13 |
| BERNARD, KATHY |
GR-103307 |
1 |
29.00 |
5463********1092 |
244332 |
09/06/13 |
| BERTHIAUME, ROBERT |
GR-100257 |
1 |
29.00 |
4147********8900 |
025476 |
09/06/13 |
| BLISS, KRISTI |
GR-103705 |
1 |
25.00 |
4117********3537 |
192944 |
09/06/13 |
| BOSCO, KARYN |
GR-103107 |
1 |
29.00 |
4427********8923 |
000012 |
09/06/13 |
| BOUDREAU, MATT |
GR-101666 |
1 |
29.00 |
5508********5834 |
018630 |
09/06/13 |
| BOULETTE, JILL |
GR-102162 |
1 |
25.00 |
5508********1023 |
018720 |
09/06/13 |
| BOUSQUET, DAVID |
GR-102005 |
1 |
29.00 |
5508********8585 |
018860 |
09/06/13 |
| BOUSQUET, LISA |
GR-100074 |
1 |
29.00 |
6011********6816 |
00672R |
09/06/13 |
| BOUVIER, SUE |
GR-103769 |
1 |
29.00 |
4388********0245 |
03289C |
09/06/13 |
| BRADLEY, KEVIN |
GR-T00429 |
1 |
29.00 |
5528********1659 |
17475F |
09/06/13 |
| BRANEY, PAUL |
GR-17089 |
1 |
29.00 |
4388********4149 |
03254C |
09/06/13 |
| BRENNER, ELIZABETH |
GR-T00278 |
1 |
29.00 |
4294********3149 |
748281 |
09/06/13 |
| BROWN, ANGELA |
GR-103365 |
1 |
29.00 |
5144********0183 |
405200 |
09/06/13 |
| BROWN, CLARK |
GR-103291 |
1 |
29.00 |
5572********8124 |
012442 |
09/06/13 |
| BROWN, JOSEPH |
GR-102016 |
1 |
29.00 |
5463********4685 |
244345 |
09/06/13 |
| BUZZELL, ALEXANDRIA |
GR-101923 |
1 |
29.00 |
4501********0180 |
000026 |
09/06/13 |
| BUZZELL, COREY |
GR-101924 |
1 |
29.00 |
4501********0180 |
000027 |
09/06/13 |
| CARDIN, NICOLE |
GR-101130 |
1 |
29.00 |
5178********0602 |
03320Z |
09/06/13 |
| CARLSON, TIMOTHY |
GR-100692 |
1 |
29.00 |
5519********2314 |
027859 |
09/06/13 |
| CLEMMER, CHELSEA |
GR-103287 |
1 |
25.00 |
5129********8597 |
082253 |
09/06/13 |
| COATES, JAMES |
GR-T00324 |
1 |
29.00 |
5463********7135 |
244312 |
09/06/13 |
| COLLETTE, MICHAEL |
GR-100252 |
1 |
29.00 |
4366********3196 |
03294A |
09/06/13 |
| CORMIER, TRACY |
GR-101859 |
1 |
29.00 |
5466********9176 |
03268Z |
09/06/13 |
| CUEVES, MIGUEL |
GR-102030 |
1 |
29.00 |
4117********9999 |
142147 |
09/06/13 |
| DANIELS, ED |
GR-103283 |
1 |
24.00 |
4717********5358 |
162346 |
09/06/13 |
| DANIELS, PATRICIA |
GR-103104 |
1 |
29.00 |
4717********5358 |
162249 |
09/06/13 |
| DECELL, BRITTANY |
GR-103562 |
1 |
29.00 |
5519********5079 |
027853 |
09/06/13 |
| DECELLE, ASHLEY |
GR-103559 |
1 |
29.00 |
5144********1092 |
405310 |
09/06/13 |
| DESABRAIS, DAVID |
GR-16876 |
1 |
29.00 |
5519********8541 |
027862 |
09/06/13 |
| DESROCHES, MICHAELA |
GR-103550 |
1 |
25.00 |
4477********2270 |
000043 |
09/06/13 |
| DEVITO, DANIELLE |
GR-101669 |
1 |
29.00 |
5508********4321 |
018760 |
09/06/13 |
| DIAZ, DALE |
GR-103411 |
1 |
25.00 |
4427********2919 |
000046 |
09/06/13 |
| FAHEY, THOMAS |
GR-16890 |
1 |
29.00 |
4305********4240 |
03278A |
09/06/13 |
| FENNER, JENNIFER |
GR-T00353 |
1 |
29.00 |
5519********1173 |
027863 |
09/06/13 |
| FISKE, GEORGE |
GR-16871 |
1 |
29.00 |
5144********1444 |
405350 |
09/06/13 |
| FISKE, MICHAEL |
GR-101364 |
1 |
29.00 |
5109********8768 |
012442 |
09/06/13 |
| GALLANT, JOSEPH |
GR-T00290 |
1 |
29.00 |
5144********3816 |
405390 |
09/06/13 |
| GERJES, RAHMEE |
GR-102638 |
1 |
29.00 |
5519********4275 |
027855 |
09/06/13 |
| GIANFRIDDO, CHRISTOPHER |
GR-100066 |
1 |
29.00 |
5144********9762 |
405510 |
09/06/13 |
| GIANFRIDDO, DENISE |
GR-102433 |
1 |
29.00 |
5144********9762 |
405490 |
09/06/13 |
| GIANFRIDDO, JESSICA |
GR-102609 |
1 |
29.00 |
5144********3791 |
405460 |
09/06/13 |
| GILMARTIN, KELSEY |
GR-102381 |
1 |
25.00 |
4888********8259 |
025465 |
09/06/13 |
| GLANCY, SUMMER |
GR-100559 |
1 |
29.00 |
5312********7962 |
102549 |
09/06/13 |
| GLANCY, TIM |
GR-T00409 |
1 |
29.00 |
5312********7962 |
102549 |
09/06/13 |
| GRANT, JENNIFER |
GR-101768 |
1 |
25.00 |
5424********3491 |
23618P |
09/06/13 |
| GRIGGS, JOHN |
GR-103843 |
1 |
29.00 |
5519********2028 |
027849 |
09/06/13 |
| HANSSON, KARA ANN |
GR-100991 |
1 |
29.00 |
5243********3040 |
00672Z |
09/06/13 |
| HARDAKER, MARY |
GR-102705 |
1 |
29.00 |
4147********5941 |
03283C |
09/06/13 |
| HARE, KELSIE |
GR-100648 |
1 |
20.00 |
5463********9947 |
244314 |
09/06/13 |
| HIMMER, JOSHUA |
GR-100969 |
1 |
29.00 |
5519********0472 |
027851 |
09/06/13 |
| HOWE, SAMANTHA |
GR-103542 |
1 |
29.00 |
5519********3099 |
027852 |
09/06/13 |
| HOWE, TARA |
GR-103532 |
1 |
29.00 |
5539********7130 |
090609 |
09/06/13 |
| IANNUCCI, ADAM |
GR-102315 |
1 |
29.00 |
5513********6219 |
090613 |
09/06/13 |
| INGMAN, BRIAN |
GR-100633 |
1 |
29.00 |
4266********8272 |
03277C |
09/06/13 |
| INGMAN, ROBIN |
GR-100634 |
1 |
29.00 |
4266********8272 |
03275C |
09/06/13 |
| JACKSON, WILSON |
GR-100146 |
1 |
29.00 |
4427********9699 |
000073 |
09/06/13 |
| JENNETTE, DENNIS |
GR-103184 |
1 |
29.00 |
5144********3779 |
405380 |
09/06/13 |
| JOYCE, FRANK |
GR-100804 |
1 |
29.00 |
5543********7764 |
047040 |
09/06/13 |
| JOYCE, KATIE |
GR-100600 |
1 |
29.00 |
5543********7764 |
047050 |
09/06/13 |
| KANERVA, TANYA |
GR-103137 |
1 |
29.00 |
5519********8907 |
027860 |
09/06/13 |
| KAUPPILA, SHANNON |
GR-103011 |
1 |
29.00 |
4117********7823 |
142249 |
09/06/13 |
| KAUPPILA, TRISTA |
GR-T00268 |
1 |
25.00 |
4117********7823 |
122146 |
09/06/13 |
| KMIEC, RACHEL |
GR-102368 |
1 |
25.00 |
5519********8789 |
027857 |
09/06/13 |
| KNAPP, BRIAN |
GR-103155 |
1 |
29.00 |
5515********1738 |
170320 |
09/06/13 |
| KWIOTHOWSKI, STEPHEN |
GR-101691 |
1 |
29.00 |
4294********1968 |
748282 |
09/06/13 |
| LAFOUNTAIN, SHANNON |
GR-103275 |
1 |
29.00 |
5508********8072 |
018670 |
09/06/13 |
| LARSON, JOSLYN |
GR-103362 |
1 |
29.00 |
4190********3956 |
962565 |
09/06/13 |
| LATINO, JODI |
GR-100718 |
1 |
29.00 |
5129********9760 |
081841 |
09/06/13 |
| LIIMATAINEN, SCOTT |
GR-101263 |
1 |
29.00 |
5508********3711 |
018820 |
09/06/13 |
| LORICCO, ROBERT |
GR-102731 |
1 |
25.00 |
5543********5559 |
252637 |
09/06/13 |
| MACINTOSH, JOHN |
GR-100920 |
1 |
29.00 |
4408********2599 |
182340 |
09/06/13 |
| MACKINNON, KEVIN |
GR-103605 |
1 |
29.00 |
4117********4301 |
142846 |
09/06/13 |
| MANSOOR, STEPHANIE |
GR-103534 |
1 |
29.00 |
4313********5429 |
025453 |
09/06/13 |
| MARION, CHRISTOPHER |
GR-100018 |
1 |
29.00 |
4313********2491 |
025479 |
09/06/13 |
| MARKIEWICZ, ANDREW |
GR-103511 |
1 |
25.00 |
5519********8945 |
027856 |
09/06/13 |
| MARKLEY, BENJAMIN |
GR-103812 |
1 |
29.00 |
5519********0123 |
027850 |
09/06/13 |
| MARSH, MATTHEW |
GR-102769 |
1 |
29.00 |
5463********2261 |
240733 |
09/06/13 |
| MCKENNA, MARK |
GR-103504 |
1 |
25.00 |
5543********5518 |
252641 |
09/06/13 |
| MELICAN, DENIS |
GR-101751 |
1 |
29.00 |
4313********6290 |
025418 |
09/06/13 |
| MELICAN, LOIS |
GR-103364 |
1 |
29.00 |
4313********6290 |
025426 |
09/06/13 |
| MENTZER, ANDREW |
GR-103182 |
1 |
29.00 |
5129********4803 |
082640 |
09/06/13 |
| MONETTE, MARY |
GR-102570 |
1 |
29.00 |
4117********0850 |
132942 |
09/06/13 |
| MONGEON, ASHLEY |
GR-102783 |
1 |
25.00 |
5463********0670 |
240743 |
09/06/13 |
| MORRISON, JOE |
GR-102961 |
1 |
29.00 |
5508********1023 |
018770 |
09/06/13 |
| MOSCHINI, JILL |
GR-100406 |
1 |
29.00 |
5129********4650 |
081195 |
09/06/13 |
| MOXEY, CARL |
GR-103842 |
1 |
25.00 |
5581********3332 |
545644 |
09/06/13 |
| MUELLER, GUNTER |
GR-100067 |
1 |
25.00 |
4147********7421 |
03291C |
09/06/13 |
| MUELLER, LINDA |
GR-100068 |
1 |
25.00 |
4147********7421 |
03179C |
09/06/13 |
| NEVALSKY, BRANDON |
GR-102140 |
1 |
25.00 |
5463********4347 |
244308 |
09/06/13 |
| NEVALSKY, NICOLE |
GR-102975 |
1 |
25.00 |
5519********6199 |
027861 |
09/06/13 |
| ONEIL, JEAN |
GR-T00233 |
1 |
25.00 |
5129********7352 |
082453 |
09/06/13 |
| ORSI, SHEILA |
GR-100263 |
1 |
29.00 |
5144********3676 |
405440 |
09/06/13 |
| PIERCE, AMANDA |
GR-103481 |
1 |
29.00 |
5447********8839 |
405300 |
09/06/13 |
| PIETRZAK, KUSUMALL |
GR-103217 |
1 |
29.00 |
3743*******1321 |
795244 |
09/06/13 |
| PIKE, KONNOR |
GR-103601 |
1 |
25.00 |
5508********4248 |
018680 |
09/06/13 |
| PILLSBURY, ANDREW |
GR-103284 |
1 |
29.00 |
5508********7225 |
018850 |
09/06/13 |
| POHLMEYER-SHEEN, LYNDA |
GR-102455 |
1 |
29.00 |
3712*******4005 |
186625 |
09/06/13 |
| PRIZIO, DANIEL |
GR-101231 |
1 |
29.00 |
5179********5816 |
52573B |
09/06/13 |
| PROTER, JOSHUA |
GR-16412 |
1 |
39.00 |
4117********6688 |
112849 |
09/06/13 |
| REMISZEWSKI, STANLEY |
GR-103514 |
1 |
29.00 |
4305********2810 |
03302B |
09/06/13 |
| ROBBINS, MICHELLE |
GR-T00433 |
1 |
19.99 |
5508********2510 |
018640 |
09/06/13 |
| ROBINSON, PAUL |
GR-101488 |
1 |
25.00 |
4408********9454 |
03213A |
09/06/13 |
| ROBINSON, ZACH |
GR-103636 |
1 |
25.00 |
5129********2281 |
082546 |
09/06/13 |
| SAGENDORPH, PAUL |
GR-T00329 |
1 |
25.00 |
5424********4420 |
25633P |
09/06/13 |
| SASSEVILLE, JACLYN |
GR-T00253 |
1 |
25.00 |
5519********3348 |
027858 |
09/06/13 |
| SAVOIE, JACOB |
GR-103779 |
1 |
25.00 |
5511********9558 |
170340 |
09/06/13 |
| SELLER, KATIE |
GR-101486 |
1 |
29.00 |
5463********4933 |
240719 |
09/06/13 |
| SHORT, AMY |
GR-102194 |
1 |
29.00 |
4427********4966 |
853817 |
09/06/13 |
| SIELLIS, DONALD |
GR-16672 |
1 |
29.00 |
4147********7091 |
116042 |
09/06/13 |
| SISTERHENM, CANDI |
GR-102735 |
1 |
25.00 |
5312********3606 |
112249 |
09/06/13 |
| SPRING, PETER |
GR-103295 |
1 |
25.00 |
4477********8970 |
000130 |
09/06/13 |
| STEWART, MIKE |
GR-102057 |
1 |
29.00 |
4427********3669 |
000131 |
09/06/13 |
| STOLARCZYK, ALAN |
GR-102756 |
1 |
29.00 |
3767*******2007 |
104805 |
09/06/13 |
| STOLARCZYK, MARY |
GR-T00308 |
1 |
29.00 |
3767*******2007 |
184186 |
09/06/13 |
| SUBIK, JACOB |
GR-103165 |
1 |
25.00 |
5543********7131 |
252639 |
09/06/13 |
| THIBAULT, MICHAEL |
GR-102762 |
1 |
25.00 |
5543********8702 |
252636 |
09/06/13 |
| THOMASIAN, JEFFERY |
GR-103494 |
1 |
25.00 |
5463********6695 |
240675 |
09/06/13 |
| TOMER, SAMANTHA |
GR-103378 |
1 |
29.00 |
4313********4159 |
025436 |
09/06/13 |
| TOOMEY, KELSEY |
GR-102064 |
1 |
25.00 |
5543********3985 |
252640 |
09/06/13 |
| TOOMEY, MATTHEW |
GR-101638 |
1 |
29.00 |
5508********0410 |
018830 |
09/06/13 |
| TRACY, TARA |
GR-102070 |
1 |
29.00 |
5515********2547 |
170350 |
09/06/13 |
| TUSON, GARY |
GR-103316 |
1 |
29.00 |
5447********0645 |
405450 |
09/06/13 |
| TUSON, MICHELLE |
GR-103311 |
1 |
29.00 |
5447********0645 |
405430 |
09/06/13 |
| VICTOR, COLE |
GR-103031 |
1 |
25.00 |
4427********7163 |
000143 |
09/06/13 |
| VILLANOVA, CAROL-ANNE |
GR-101351 |
1 |
29.00 |
4427********8306 |
045655 |
09/06/13 |
| WAUGH, PATRICK |
GR-102738 |
1 |
25.00 |
5144********6036 |
405470 |
09/06/13 |
| WAUGH, WINSTON |
GR-T00239 |
1 |
29.00 |
5144********3795 |
405370 |
09/06/13 |
| ZAGHI, JOHN |
GR-102133 |
1 |
29.00 |
6011********1191 |
00669B |
09/06/13 |
| ZARR, THERESE |
GR-102464 |
1 |
29.00 |
5513********1958 |
012443 |
09/06/13 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
116.00 |
| 81 |
MasterCard |
2238.99 |
| 48 |
Visa |
1353.00 |
| 2 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3765.99 |